Aditya Birla Real Estate Ltd. - Research Center
500040 ABREL Group (A) BSE data
Add to watchlist
| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 24 | Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 111.69 | 111.69 | 111.69 | 111.69 | 111.69 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 4,266.18 | 4,072.85 | 3,807.40 | 3,552.13 | 3,465.32 |
| Loan funds | |||||
| Secured loans | 1,344.12 | 903.87 | 1,196.56 | 832.25 | 543.04 |
| Unsecured loans | - | - | - | - | - |
| Total | 5,721.99 | 5,088.41 | 5,115.65 | 4,496.07 | 4,120.05 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 7,527.91 | 7,616.37 | 7,537.19 | 7,406.34 | 7,449.31 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 3,823.20 | 3,681.62 | 3,451.12 | 3,274.87 | 3,162.05 |
| Net block | 3,704.71 | 3,934.75 | 4,086.07 | 4,131.47 | 4,287.26 |
| Capital work-in-progress | 55.07 | 187.07 | 174.13 | 209.34 | 173.87 |
| Investments | 927.05 | 430.11 | 609.69 | 405.27 | 274.24 |
| Net current assets | |||||
| Current assets, loans & advances | 3,808.66 | 2,917.12 | 2,295.76 | 1,646.88 | 1,807.42 |
| Less : current liabilities & provisions | 2,773.50 | 2,380.64 | 2,050.00 | 1,896.89 | 2,422.74 |
| Total net current assets | 1,035.16 | 536.48 | 245.76 | -250.01 | -615.32 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 5,721.99 | 5,088.41 | 5,115.65 | 4,496.07 | 4,120.05 |
| Notes: | |||||
| Book value of unquoted investments | 927.05 | 266.96 | 386.18 | 184.71 | 202.69 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 1,273.73 | 513.62 | 569.23 | 647.42 | 437.49 |
| Number of equity sharesoutstanding (Lacs) | 1116.96 | 1116.96 | 1116.96 | 1116.96 | 1116.96 |
© 2024 Rediff.com India Limited. All rights reserved. Disclaimer - Terms of Service - Privacy Policy - Feedback
DISCLAIMER: All financials are on standalone basis